Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
01/12/2021
Voucher No
MGNREGA/2021-22/P/63
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
30,000
Particulars
PAID TO SRI STATE EMPLOYMENT GUARANTEE FUNDS TOWARDS SOCIAL AUDIT RECOVERY AGAINST THE FINANCIAL MISSAPREAPARATION COLLEWCTED FROM RAMESH CHANDRA SETHY, EX-AFO, PAIKMAL BLOCK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : SOAUDIT39419222998 Cheque No : 145889 Cheque Date : 07/08/2021
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:00:19 PM.